Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:17:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_080422FTO_30824
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJAIGARH MP-09-001-037-001/142
(HARDI) 		1709001037NRG22070420220720816 08/04/2022 rajabhiya 1709001WL0122503 rajabhiya 00089 CBIN0282718 386 386 Processed 05/05/2022 544799776 rajabhiya (000000)
2 AJAIGARH MP-09-001-037-001/142
(HARDI) 		1709001037NRG22070420220720813 08/04/2022 rajabhiya 1709001WL0122503 rajabhiya 00089 CBIN0282718 2702 2702 Processed 05/05/2022 544799776 rajabhiya (000000)
3 AJAIGARH MP-09-001-037-001/142
(HARDI) 		1709001037NRG22070420220720812 08/04/2022 rajabhiya 1709001WL0122503 rajabhiya 00089 CBIN0282718 2509 2509 Processed 05/05/2022 544799776 rajabhiya (000000)
4 AJAIGARH MP-09-001-037-001/307
(HARDI) 		1709001037NRG22070420220720815 08/04/2022 Ramphal 1709001WL0122503 Ramphal 00089 CBIN0282718 579 579 Processed 05/05/2022 544799776 Ramphal (000000)
5 AJAIGARH MP-09-001-037-001/307
(HARDI) 		1709001037NRG22070420220720814 08/04/2022 Ramphal 1709001WL0122503 Ramphal 00089 CBIN0282718 1737 1737 Processed 05/05/2022 544799776 Ramphal (000000)
SubTotal 7913 7913
6 AJAIGARH MP-09-001-041-001/178
(BIHARSARVARIA) 		1709001041NRG22070420220720811 08/04/2022 Mr.SANTOSH AHIRWAR 1709001WL0122502 Mr.SANTOSH AHIRWAR 00415 SBIN0002817 1158 1158 Processed 05/05/2022 544799776 Mr.SANTOSHAHIRWAR (000000)
7 AJAIGARH MP-09-001-041-001/22
(BIHARSARVARIA) 		1709001041NRG22070420220720810 08/04/2022 KALLU PATEL 1709001WL0122502 KALLU PATEL 00415 SBIN0002817 1158 1158 Processed 05/05/2022 544799776 KALLUPATEL (000000)
8 AJAIGARH MP-09-001-041-001/22
(BIHARSARVARIA) 		1709001041NRG22070420220720809 08/04/2022 KALLU PATEL 1709001WL0122502 KALLU PATEL 00415 SBIN0002817 1351 1351 Processed 05/05/2022 544799776 KALLUPATEL (000000)
SubTotal 3667 3667
9 AJAIGARH MP-09-001-041-001/22
(BIHARSARVARIA) 		1709001041NRG22070420220720808 08/04/2022 CHHOTI 1709001WL0122502 CHHOTI 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544799776 CHHOTI (000000)
10 AJAIGARH MP-09-001-041-001/22
(BIHARSARVARIA) 		1709001041NRG22070420220720807 08/04/2022 CHHOTI 1709001WL0122502 CHHOTI 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544799776 CHHOTI (000000)
11 AJAIGARH MP-09-001-051-001/29-A
(BHAKHURI) 		1709001051NRG22070420220720804 08/04/2022 RAJARAM PATEL 1709001WL0122501 RAJARAM PATEL 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544799776 RAJARAMPATEL (000000)
12 AJAIGARH MP-09-001-051-001/29-A
(BHAKHURI) 		1709001051NRG22070420220720805 08/04/2022 RAJARAM PATEL 1709001WL0122501 RAJARAM PATEL 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544799776 RAJARAMPATEL (000000)
13 AJAIGARH MP-09-001-051-001/29-A
(BHAKHURI) 		1709001051NRG22070420220720806 08/04/2022 RAJARAM PATEL 1709001WL0122501 RAJARAM PATEL 00602 SBIN0RRMBGB 193 193 Processed 05/05/2022 544799776 RAJARAMPATEL (000000)
SubTotal 5404 5404
Total 16984 16984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_080422FTO_30824 Central Bank Of India CBIN0282718 HARDI 7913
2 AJAIGARH MP1709001_080422FTO_30824 State Bank of India SBIN0002817 AJAYGARH 3667
3 AJAIGARH MP1709001_080422FTO_30824 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2509
4 AJAIGARH MP1709001_080422FTO_30824 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2895

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